QuickBooks Q&A
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My Settlements want save in quickbooks keep getting error message ( There was an error posting your invoice to your accounting service . Error saving invoice to Quickbooks: Invalid reference id Accounts element id 59 not found )
Hi, I am reconciling a new Paypal account for the past year - I have connected Paypal to bring in the transactions and there are hundreds of transaction differences so I am keen to avoid a lengthy manual reconciliation I am thinking:1. Can I just remove the imported Paypal transactions and manually import the past year from a Paypal CSV with all transactions - so then the transactions in Quickbooks will match Paypal?2. Is there any feature or ap that will get a list of all missing transactions by comparing the transactions in Quickbooks with the Paypal exported CSV of all balance effecting transactions?
Getting sick of this now. I spent months trying to get this sorted previously and has happend again. It says trial expired even though I'm paying for it. I fixed the payment in Google Play and payments gone out but still the same
For the past few months, I have found that, after I log into Quickbooks online from a Mac running MacOS 13.0.1, the first time I open an invoice, it opens as normal. After that, however, it will not open unless I hit the reload button on the browser. With the reload, it opens fine, but I have to do that for every subsequent invoice, estimate or payment. What I have tried so far:1. I have replicated this with Chrome and Safari, in both normal and private mode.2, I have cleared my cache on both, and in fact cleared all history for all time.3. I have also confirmed that my adblock (Adblock) is paused on the intuit domain (the thumb logo is green), and4. My popup settings are set to a default of allow popups and that I have a specific exception to allow popups from intuit.I would appreciate any other suggestions.
I want to assign numerous invoices (most already paid) to projects and tag them, is this possible without going into each invoice and editing individually? I also could do with some help reporting on these projects within the performance centre.
I was seeing my personal and business transactions in my QB feed.I thought is was because I have two Starling accounts with the same log in. I decided to unlink and re link my business account but have now lost my reviewed transactionsHow do I get them back?Thanks Oscar
I have not entered any new starting balances. I simply did the regular reconnect you have to do and now it is out by a few thousand pounds. This happened before and I eventually found that a transaction had been created for a very large amount out of nowhere. QB support staff have not been able to say what went wrong or help and said I needed to work through every transaction I have ever done and put against my bank statement. This of course is a massive task!
Hello I was sent a sample product from China via DHL£51 Import Duty was charged , which I paid to DHL.1. How do I record this ?2. How do I reclaim ? Via vat ? Thank you Robert
Hi,I have paid my quarterly VAT payment online and when I have to select the head of this transaction in QuickBooks it is not allowing me to select under Expense>VAT Control so my VAT Control (Current Liabilities) should be decreased in Balance Sheet. So if I cant put this payment under VAT Control where should I put this payment then?
The trade credits on B/S are incorrect. We have 3 currencies, sterling, dollars and euros. I create 3 dummy suppliers accounts to correct the B/S. I had to enter credits on dollar, euros and bill on sterling to balance the trade creditors. How can I clear the creditors account without double counting. I have inherited this problem when I start my new job.Has anyone experience this? and can help me please.Thanks you Cristina
Hi all, So, signed up for MTD in June and haven't managed to submit a return yet. Quickbooks is showing an open return dated as 1st february 2022, but I didn't sign up until June. There are no other return dates showing, so my May quarter and this quarter are not available. I have spoken to HMRC who say there isn't an open return for 1st Feb, but this is the only thing QB is showing me. Any ideas before I launch the pc out the window??
Greetings! I created a bill with zero VAT last year. And I matched the bill to the banking transaction. But it should record as an expense paid by the directors. I've already submitted the VAT report for that time period. Can I delete the bill and bill payment and create a journal entry?When creating the journal entry, should I pick the date which created the bill last year? I appreciate any help you can provide.
When i upload my old CSVs beyond the last 3 months all my transactions are exact same amount and an extremely high inaccurate amount. How do i fix this? Thanks
A few months ago I posted that my payroll journals were not being generated after running payroll and I was getting an error 'Unable to generate a valid document number for this journal' I was advised to create a dummy journal with a different reference number, re-upload the payroll then delete the dummy journal. That worked and I have had to do the same every month since as the journals will still not post automatically. Last night I ran Novembers payroll, the journals failed so I created my dummy journal but this time, the payroll will not upload and I am still getting the same error. Any idea how I can A/ Get the payroll journals to post without erroring every monthB/ fix the problem I have this month where the dummy journal is not fixing the problem Thanks
